BPM - Business Process Analysis > Reports and analysis tools > Managing Processes > Process and sub-processes RACI Matrix (BPMN)
Process and sub-processes RACI Matrix (BPMN)
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Like report RACI, this report describes a matrix presenting the RACI value of org-units presented in columns related to operations and/or processes presented in rows.
*For more details on managing RACI, see Defining Org-Unit Responsibilities.
The second parameter of this report indicates the number N of the depth level of search for sub-processes. If this number is not indicated, it takes into account the entire sub-process hierarchy.
The report searches for all sub-processes of the process given as parameter to N levels and adds this process. It presents in columns the org-units found, and in rows the processes associated with these org-units, with the RACI value in the cell.